[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 890 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23244 | 5067.84 | 2024-03-25 | 61 | 6 | 8 | Actual |
| 38136 | 2650.42 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 946 | 4801.17 | 2022-06-25 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 5757 | 727.00 | 2022-11-25 | 61 | 7 | 3 | Actual |
| 5430 | 7201.22 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
| 10158 | 1472.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-08-26 | 61 | 2 | 6 | Actual |
| 861 | 3172.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2022-08-26 | 61 | 1 | 5 | Budget |
| 36077 | 5467.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2023-01-26 | 61 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 1374 | 1965.00 | 2022-07-26 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-11-24 | 61 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 22354 | 916.73 | 2024-02-23 | 61 | 2 | 11 | Actual |
| 14002 | 7087.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2025-01-25 | 61 | 2 | 11 | Actual |
| 11934 | 1900.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 23184 | 8033.05 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
Generated 2025-07-25 05:41:45.193 UTC